Saba Park Services Uk Limited
Transactions
1,315
Total Spend
£26.9m
Average Transaction
£20.5k
Authorities
16
Showing 50 of 1,315 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £3.33 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 3 Dec 2027 | £1.08 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Transport |
| 2 Dec 2027 | £1.60 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 3 Nov 2027 | £10.50 | Watford Borough Council | Saba Park Services UK Ltd | Singles • Travelling Expenses |
| 1 Aug 2027 | £1.75 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 9 Jun 2027 | £1.08 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 3 Jun 2027 | £2.30 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Transport |
| 3 Apr 2027 | £2.00 | Dacorum Borough Council | Saba Park Services UK Ltd | Support Services (To Be 100% Recharged) • Supplies & Services |
| 1 Apr 2027 | £0.83 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 2 Jan 2027 | £2.08 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 2 Dec 2026 | £1.67 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 5 Oct 2026 | £1.75 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 1 Oct 2026 | £2.25 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 6 Jul 2026 | £1.50 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 6 Jul 2026 | £3.00 | Doncaster Council | Saba Park Services UK Ltd | RESIDENTIAL& INSPIRING FUTURES • STAFF TRAVEL EXPENSES |
| 11 May 2026 | £18.00 | Three Rivers District Council | Saba Park Services UK Ltd | Climate Change and Sustainabil • Overnight parking at Watford Junction Station to attend Community Energy Awards in Sheffield. |
| 9 May 2026 | £3.33 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 1 Apr 2026 | £0.83 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 31 Mar 2026 | £5,528.53 | Cannock Chase Council | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 26 Mar 2026 | £21,092.25 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 26 Mar 2026 | £1,599.07 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 26 Mar 2026 | £1,672.18 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 19 Mar 2026 | £5,528.53 | Cannock Chase Council | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 9 Mar 2026 | £2.25 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 5 Mar 2026 | £5,528.53 | Cannock Chase Council | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 3 Mar 2026 | £3.25 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 25 Feb 2026 | £3,389.96 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Feb 2026 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 25 Feb 2026 | -£3,935.33 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Feb 2026 | £4,000.98 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 24 Feb 2026 | £21,092.25 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 24 Feb 2026 | £1,699.67 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 24 Feb 2026 | £1,660.16 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 10 Feb 2026 | £1.92 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 6 Feb 2026 | £25,222.81 | Gloucester City Council | Saba Park Services UK Limited | Property • Parking • Business Support • January 26 Variable management fee Management Fee Invoice 1690014866 • Contracted Service Provision • Supplies and Services |
| 5 Feb 2026 | £5,528.53 | Cannock Chase Council | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 4 Feb 2026 | £4,366.94 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 3 Feb 2026 | £333.27 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 3 Feb 2026 | £289.70 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 2 Feb 2026 | £253.21 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £283.91 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £21,092.25 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 30 Jan 2026 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 30 Jan 2026 | £1,833.16 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £3,778.54 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £860.00 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £1,792.40 | Vale of White Horse District Council | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £860.00 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 11 Jan 2026 | £1.25 | Dacorum Borough Council | Saba Park Services UK Ltd | Planning & Development Services • Supplies & Services |
| 7 Jan 2026 | £24,466.13 | Gloucester City Council | Saba Park Services UK Limited | Property • Parking • Business Support • December 25 Management Fee invoice number 1690014673 • Contracted Service Provision • Supplies and Services |